流通市值:29.67亿 | 总市值:59.08亿 | ||
流通股本:4.69亿 | 总股本:9.33亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 989,768,624.74 | 798,805,361.02 | 499,157,609.89 | 201,968,256.34 |
营业收入 | 989,768,624.74 | 798,805,361.02 | 499,157,609.89 | 201,968,256.34 |
二、营业总成本 | 646,533,544.43 | 461,631,268.61 | 299,115,966.92 | 142,832,221.08 |
营业成本 | 415,341,296.81 | 299,991,827.45 | 192,267,385.26 | 94,335,043.85 |
税金及附加 | 18,732,644.33 | 10,617,009.87 | 8,898,441.79 | 894,461.58 |
销售费用 | - | 0 | - | 0 |
管理费用 | 35,925,366.97 | 20,772,221.53 | 12,631,735.08 | 4,452,179.28 |
研发费用 | 3,747,351.12 | 2,417,249.22 | 376,198.56 | 374,748.56 |
财务费用 | 172,786,885.2 | 127,832,960.54 | 84,942,206.23 | 42,775,787.81 |
其中:利息费用 | 185,858,122.99 | 138,002,589.46 | 91,323,366.71 | 46,037,325.7 |
其中:利息收入 | 13,290,197.76 | 10,324,576.2 | 6,482,264.34 | 3,313,371.27 |
加:公允价值变动收益 | -27,722.22 | -27,722.22 | -27,722.22 | 9,611.11 |
加:投资收益 | 1,481,689.36 | 761,356.81 | 565,168.23 | 817,697.82 |
资产处置收益 | 54,001.5 | 54,001.5 | 54,001.5 | 0 |
资产减值损失(新) | - | 0 | - | 0 |
信用减值损失(新) | -211,768,998.48 | -130,661,534.81 | -99,504,525.23 | -32,625,157.95 |
其他收益 | 20,520,465.07 | 16,161,492.85 | 11,914,571.25 | 3,256,024.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 153,494,515.54 | 223,461,686.54 | 113,043,136.5 | 30,594,210.5 |
加:营业外收入 | 5,042,567.48 | 1,160,986.26 | 1,153,200 | 0 |
减:营业外支出 | 1,895,885.76 | 1,522,510.06 | 721,483.21 | 360,224.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 156,641,197.26 | 223,100,162.74 | 113,474,853.29 | 30,233,986.35 |
减:所得税费用 | 21,085,873.23 | 24,123,061.73 | 13,428,577.47 | 4,021,241.08 |
六、净利润 | 135,555,324.03 | 198,977,101.01 | 100,046,275.82 | 26,212,745.27 |
持续经营净利润 | 135,555,324.03 | 198,977,101.01 | 100,046,275.82 | 26,212,745.27 |
归属于母公司股东的净利润 | 135,216,252.25 | 198,342,764.98 | 100,041,264.6 | 26,232,791.4 |
少数股东损益 | 339,071.78 | 634,336.03 | 5,011.22 | -20,046.13 |
(一)基本每股收益 | 0.14 | 0.21 | 0.11 | 0.03 |
(二)稀释每股收益 | 0.14 | 0.21 | 0.11 | 0.03 |
九、综合收益总额 | 135,555,324.03 | 198,977,101.01 | 100,046,275.82 | 26,212,745.27 |
归属于母公司股东的综合收益总额 | 135,216,252.25 | 198,342,764.98 | 100,041,264.6 | 26,232,791.4 |
归属于少数股东的综合收益总额 | 339,071.78 | 634,336.03 | 5,011.22 | -20,046.13 |
公告日期 | 2024-03-16 | 2023-10-26 | 2023-08-30 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |